Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:14:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_060423FTO_4015
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-046-001/148-A
(ANAKHEDA) 		1745002000NRG23060420231713698 06/04/2023 RAJESH 1745002WL088375 RAJESH 00152 HDFC0003561 965 965 Processed 12/05/2023 640528925 RAJESH (000000)
SubTotal 965 965
2 DINDORI MP-45-002-019-002/34
(BASANIYA MAL) 		1745002019NRG23050420231713108 06/04/2023 BIRJMOHAN SINGH 1745002019WL088360 BIRJMOHAN SINGH 00415 SBIN0030452 1092 1092 Processed 12/05/2023 640528925 BIRJMOHANSINGH (000000)
SubTotal 1092 1092
3 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG23050420231713095 06/04/2023 UDAY SINGH 1745002019WL088360 UDAY SINGH 00468 UBIN0559482 1092 1092 Processed 12/05/2023 640528925 UDAYSINGH (000000)
4 DINDORI MP-45-002-019-002/23
(BASANIYA MAL) 		1745002019NRG23050420231713097 06/04/2023 RAMPRASAD SINGH 1745002019WL088360 RAMPRASAD SINGH 00468 UBIN0559482 1092 1092 Processed 12/05/2023 640528925 RAMPRASADSINGH (000000)
5 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG23050420231713109 06/04/2023 MAHESH SINGH 1745002019WL088360 MAHESH SINGH 00468 UBIN0559482 728 728 Processed 12/05/2023 640528925 MAHESHSINGH (000000)
6 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG23050420231713113 06/04/2023 HEERA LAL 1745002019WL088360 HEERA LAL 00468 UBIN0559482 1092 1092 Processed 12/05/2023 640528925 HEERALAL (000000)
SubTotal 4004 4004
7 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002000NRG23060420231713714 06/04/2023 Ramaiya 1745002WL088375 Ramaiya 00691 IPOS0000001 965 965 Rejected 12/05/2023 640528925 No Such Account
SubTotal 965 965
8 DINDORI MP-45-002-046-001/109
(ANAKHEDA) 		1745002000NRG23060420231713685 06/04/2023 MAHALO 1745002WL088375 MAHALO 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 MAHALO (000000)
9 DINDORI MP-45-002-046-001/134
(ANAKHEDA) 		1745002000NRG23060420231713690 06/04/2023 SAVITA 1745002WL088375 SAVITA 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 SAVITA (000000)
10 DINDORI MP-45-002-046-001/134-A
(ANAKHEDA) 		1745002000NRG23060420231713691 06/04/2023 BISAL 1745002WL088375 BISAL 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 BISAL (000000)
11 DINDORI MP-45-002-046-001/162-A
(ANAKHEDA) 		1745002000NRG23060420231713705 06/04/2023 JANKI BAI 1745002WL088375 JANKI BAI 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 JANKIBAI (000000)
12 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002000NRG23060420231713712 06/04/2023 KUVAR 1745002WL088375 KUVAR 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 KUVAR (000000)
13 DINDORI MP-45-002-046-001/194-A
(ANAKHEDA) 		1745002000NRG23060420231713718 06/04/2023 Sguni 1745002WL088375 Sguni 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 Sguni (000000)
14 DINDORI MP-45-002-046-001/206-A
(ANAKHEDA) 		1745002000NRG23060420231713720 06/04/2023 Tansingh 1745002WL088375 Tansingh 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 Tansingh (000000)
15 DINDORI MP-45-002-046-001/250-A
(ANAKHEDA) 		1745002000NRG23060420231713732 06/04/2023 PREMVATI 1745002WL088375 PREMVATI 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 PREMVATI (000000)
16 DINDORI MP-45-002-046-001/303
(ANAKHEDA) 		1745002000NRG23060420231713748 06/04/2023 Shyam bati 1745002WL088375 Shyam bati 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 Shyambati (000000)
17 DINDORI MP-45-002-046-001/38-A
(ANAKHEDA) 		1745002000NRG23060420231713650 06/04/2023 Mansingh 1745002WL088374 Mansingh 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 Mansingh (000000)
18 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002000NRG23060420231713665 06/04/2023 Radha 1745002WL088374 Radha 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 Radha (000000)
19 DINDORI MP-45-002-046-001/89
(ANAKHEDA) 		1745002000NRG23060420231713675 06/04/2023 devbati 1745002WL088374 devbati 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 devbati (000000)
20 DINDORI MP-45-002-046-001/98-A
(ANAKHEDA) 		1745002000NRG23060420231713680 06/04/2023 Aita 1745002WL088374 Aita 00697 BKID0MG1327 965 965 Processed 12/05/2023 640528925 Aita (000000)
21 DINDORI MP-45-002-046-001/99
(ANAKHEDA) 		1745002000NRG23060420231713681 06/04/2023 BAJARIYA 1745002WL088374 BAJARIYA 00697 BKID0MG1327 1351 1351 Processed 12/05/2023 640528925 BAJARIYA (000000)
SubTotal 13896 13896
22 DINDORI MP-45-002-046-001/14
(ANAKHEDA) 		1745002000NRG23060420231713694 06/04/2023 LANGHA 1745002WL088375 LANGHA 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 640528925 LANGHA (000000)
23 DINDORI MP-45-002-046-001/162-A
(ANAKHEDA) 		1745002000NRG23060420231713706 06/04/2023 SARITA BAI 1745002WL088375 SARITA BAI 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 640528925 SARITABAI (000000)
24 DINDORI MP-45-002-046-001/182
(ANAKHEDA) 		1745002000NRG23060420231713715 06/04/2023 BHAGWATI 1745002WL088375 BHAGWATI 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 640528925 BHAGWATI (000000)
25 DINDORI MP-45-002-046-001/267
(ANAKHEDA) 		1745002000NRG23060420231713737 06/04/2023 FULIYA BAI 1745002WL088375 FULIYA BAI 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 640528925 FULIYABAI (000000)
26 DINDORI MP-45-002-046-001/289
(ANAKHEDA) 		1745002000NRG23060420231713744 06/04/2023 DINESH KUMAR 1745002WL088375 DINESH KUMAR 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 640528925 DINESHKUMAR (000000)
27 DINDORI MP-45-002-046-001/304
(ANAKHEDA) 		1745002000NRG23060420231713749 06/04/2023 URMILA 1745002WL088375 URMILA 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 640528925 URMILA (000000)
28 DINDORI MP-45-002-046-001/346
(ANAKHEDA) 		1745002000NRG23060420231713642 06/04/2023 manmat bai 1745002WL088374 manmat bai 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 640528925 manmatbai (000000)
29 DINDORI MP-45-002-046-001/47-B
(ANAKHEDA) 		1745002000NRG23060420231713657 06/04/2023 mnorti 1745002WL088374 mnorti 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 640528925 mnorti (000000)
30 DINDORI MP-45-002-046-001/56-A
(ANAKHEDA) 		1745002000NRG23060420231713662 06/04/2023 SANGEETA 1745002WL088374 SANGEETA 00697 BKID0NAMRGB 965 965 Processed 12/05/2023 640528925 SANGEETA (000000)
SubTotal 8685 8685
Total 29607 29607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_060423FTO_4015 HDFC bank HDFC0003561 Dindori 965
2 DINDORI MP1745002_060423FTO_4015 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1092
3 DINDORI MP1745002_060423FTO_4015 Union Bank of India UBIN0559482 DINDORI 4004
4 DINDORI MP1745002_060423FTO_4015 India Post Payments Bank IPOS0000001 Dindori 965
5 DINDORI MP1745002_060423FTO_4015 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 13896
6 DINDORI MP1745002_060423FTO_4015 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8685

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